Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
3411004WL001688 | JH-11-004-020-008/65 | 1 | MUNNI DEVI | 3411004020/IF/7080902185568 | IRRIGATION WELL OF RADHESHYAM RAUT AT BASBUTIYA 21/22 | 1263 | 3411004000NRG23120520220034259 | Processed | | 19/05/2022 | JH3411004_130522FTO_44394 | 34259 |
3411004WL001688 | JH-11-004-020-008/65 | 1 | MUNNI DEVI | 3411004020/IF/7080902185568 | IRRIGATION WELL OF RADHESHYAM RAUT AT BASBUTIYA 21/22 | 1263 | 3411004000NRG23Z120520220034268 | Rejected | CMNE002, | 13/05/2022 | JH3411004_130522FTO_44404 | 34268 |
3411004WL0002935 | JH-11-004-020-008/65 | 1 | MUNNI DEVI | 3411004020/IF/7080902185568 | IRRIGATION WELL OF RADHESHYAM RAUT AT BASBUTIYA 21/22 | 1263 | 3411004000NRG23Z080620220062798 | Yet to be process | | | | 62798 |